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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 49,759 $ 52,054
Accounts receivable, less allowance for doubtful accounts of $4,166 and $4,460, respectively 290,589 267,470
Other receivables 11,143 16,373
Inventories 9,084 8,430
Prepaid expenses and other 24,258 24,209
Costs and estimated earnings in excess of billings 38,352 28,122
Assets related to discontinued operations 311 339
Total current assets 423,496 396,997
PROPERTY AND EQUIPMENT, NET 52,086 46,861
GOODWILL 138,364 114,588
IDENTIFIABLE INTANGIBLE ASSETS, NET 48,319 37,383
OTHER NONCURRENT ASSETS 5,846 5,993
Total assets 668,111 601,822
CURRENT LIABILITIES:    
Current maturities of notes to former owners   2,000
Current maturities of capital lease obligations 289  
Accounts payable 108,359 100,825
Accrued compensation and benefits 41,993 44,093
Billings in excess of costs and estimated earnings 73,774 64,588
Accrued self-insurance expense 29,833 29,398
Other current liabilities 25,669 28,168
Liabilities related to discontinued operations 317 366
Total current liabilities 280,234 269,438
LONG-TERM DEBT 52,000  
LONG-TERM CAPITAL LEASE OBLIGATIONS 614  
DEFERRED INCOME TAX LIABILITIES 9,099 9,941
OTHER LONG-TERM LIABILITIES 9,395 8,421
Total liabilities 351,342 287,800
COMMITMENTS AND CONTINGENCIES      
STOCKHOLDERS' EQUITY:    
Preferred stock, $.01 par, 5,000,000 shares authorized, none issued and outstanding      
Common stock, $.01 par, 102,969,912 shares authorized, 41,123,365 and 41,123,365 shares issued, respectively 411 411
Treasury stock, at cost, 3,374,969 and 3,488,438 shares, respectively (36,569) (37,468)
Additional paid-in capital 319,213 318,123
Retained earnings 15,402 14,768
Comfort Systems USA, Inc. stockholders' equity 298,457 295,834
Noncontrolling interests 18,312 18,188
Total stockholders' equity 316,769 314,022
Total liabilities and stockholders' equity $ 668,111 $ 601,822